diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index fc3c44cdb1f..278c415168a 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -153,7 +153,7 @@ print '<script type="text/javascript">
  * Customer Invoice lines
  */
 $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,";
-$sql .= " fd.rowid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
+$sql .= " fd.rowid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
 $sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
 $sql .= " fd.situation_percent, co.label as country, s.tva_intra";
@@ -332,7 +332,7 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
-		print '<td align="center">' . price($objp->tva_tx) . '</td>';
+		print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 		print '<td>';
 		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
 		print img_edit();
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 0347eedebac..4272dfaf115 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -179,7 +179,7 @@ llxHeader('', $langs->trans("Ventilation"));
 
 // Customer Invoice lines
 $sql = "SELECT f.facnumber, f.rowid as facid, f.datef, f.type as ftype,";
-$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line,";
+$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
 $sql .= " aa.rowid as aarowid";
 $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
@@ -388,7 +388,7 @@ if ($result) {
 		if ($objp->vat_tx_l != $objp->vat_tx_p)
 			$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
 		print '<td style="' . $code_vat_differ . '" align="right">';
-		print price($objp->tva_tx_line);
+		print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
 		print '</td>';
 
 		// Current account
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index 07ac8ded778..883bcbe2c7d 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -146,7 +146,7 @@ print '<script type="text/javascript">
  * Expense reports lines
  */
 $sql = "SELECT er.ref, er.rowid as erid,";
-$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht, erd.fk_code_ventilation, erd.tva_tx, erd.date,";
+$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht, erd.fk_code_ventilation, erd.tva_tx, erd.vat_src_code, erd.date,";
 $sql .= " aa.label, aa.account_number,";
 $sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label";
 $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
@@ -293,7 +293,7 @@ if ($result) {
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
 
-		print '<td align="center">' . price($objp->tva_tx) . '</td>';
+		print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
 		print '<td>' . $codeCompta . '</td>';
 
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 8525287ee48..f4be7df3275 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -174,7 +174,7 @@ llxHeader('', $langs->trans("ExpenseReportsVentilation"));
 
 // Expense report lines
 $sql = "SELECT er.ref, er.rowid as erid, er.date_debut,";
-$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.date,";
+$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
 $sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
 $sql .= " aa.rowid as aarowid";
 $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
@@ -333,7 +333,7 @@ if ($result) {
 
 		// Vat rate
 		print '<td align="right">';
-		print price($objp->tva_tx_line);
+		print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
 		print '</td>';
 
 		// Current account
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 64547555c91..2496c867fea 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -154,7 +154,8 @@ print '<script type="text/javascript">
  * Supplier Invoice lines
  */
 $sql = "SELECT f.rowid as facid, f.ref as facnumber, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
-$sql.= " l.rowid, l.fk_product, l.description, l.total_ht , l.qty, l.tva_tx, aa.label, aa.account_number, ";
+$sql.= " l.rowid, l.fk_product, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
+$sql.= " aa.label, aa.account_number, ";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, co.label as country, s.tva_intra";
 $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as l";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
@@ -336,7 +337,7 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
-		print '<td align="center">' . price($objp->tva_tx) . '</td>';
+		print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 		print '<td align="left">';
 		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
 		print img_edit();
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 24b1f729bb8..2eac6fdd6df 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -181,7 +181,7 @@ llxHeader('', $langs->trans("SuppliersVentilation"));
 
 // Supplier Invoice Lines
 $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef,";
-$sql.= " l.rowid, l.fk_product, l.description, l.total_ht as price, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, ";
+$sql.= " l.rowid, l.fk_product, l.description, l.total_ht as price, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid";
 $sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
@@ -394,7 +394,7 @@ if ($result) {
 		if ($objp->vat_tx_l != $objp->vat_tx_p)
 			$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
 		print '<td style="' . $code_vat_differ . '" align="right">';
-		print price($objp->tva_tx_line);
+		print vatrate($objp->tva_tx_line.($objp->vat_src_code?' ('.$objp->vat_src_code.')':''));
 		print '</td>';
 
 		// Current account